| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 境内(元) | 192,277,794.03 | 399,296,733.47 | 188,066,183.14 | 407,569,995.90 | 175,918,038.24 |
| 境外(元) | 70,445,715.91 | 121,176,435.54 | 62,532,831.36 | 194,668,872.63 | 86,542,738.65 |
| 营业成本(元) | |||||
| 境内(元) | 131,956,164.35 | 310,486,857.94 | 138,387,391.44 | 312,058,233.94 | 135,686,356.10 |
| 境外(元) | 38,085,448.20 | 71,418,407.08 | 34,508,594.54 | 102,662,662.31 | 45,990,654.53 |
| 毛利(元) | |||||
| 境内(元) | 60,321,629.68 | 88,809,875.53 | 49,678,791.70 | 95,511,761.96 | 40,231,682.14 |
| 境外(元) | 32,360,267.71 | 49,758,028.46 | 28,024,236.82 | 92,006,210.32 | 40,552,084.12 |
| 毛利率(%) | |||||
| 境内(%) | 31.37 | 22.24 | 26.42 | 23.43 | 22.87 |
| 境外(%) | 45.94 | 41.06 | 44.82 | 47.26 | 46.86 |
| 收入构成(%) | |||||
| 境内(%) | 73.19 | 76.72 | 75.05 | 67.68 | 67.03 |
| 境外(%) | 26.81 | 23.28 | 24.95 | 32.32 | 32.97 |
| 毛利构成(%) | |||||
| 境内(%) | 65.08 | 64.09 | 63.93 | 50.93 | 49.80 |
| 境外(%) | 34.92 | 35.91 | 36.07 | 49.07 | 50.20 |